Billed Entity:
139862
FRN:
2020035
Funding Year:
2010
470#:
911430000796901
471#:
741678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $50 to $648.10 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,999.48
Last Date of Service:
 
Disbursed Amount:
$126.23
Payment Mode:
BEAR
Remaining:
$6,873.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$50.00
$648.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$7,777.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$7,777.20
Discount Percent:
90
90
Requested Amount:
$540.00
$6,999.48